Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Collins, Melissa S. 20267 Crooked Run Road Culpeper, VA 22701 |
Reimburse Committee member for event expense | David Brown, Treasurer | 01/15/2025 | $ 73.69 |
Humble Purpose, LLC 402 South Main Street Culpeper, VA 22701 |
Administrative expense - Internet registration | David Brown, Treasurer | 01/25/2025 | $ 36.16 |
Humble Purpose, LLC 402 South Main Street Culpeper, VA 22701 |
1/2 of HQ utilities | David Brown | 01/27/2025 | $ 233.06 |
Square (Square.com) 1455 Market Street San Francisco, CA 94103 |
Service Fees - Jan | David Brown, Treasurer | 01/31/2025 | $ 10.84 |
Safeway Store #1538 Southgate Shopping Center Culpeper, VA 22701 |
Soft drinks | David Brown, Treasurer | 02/03/2025 | $ 9.13 |
Rodriguez, Deanna 1119 Blue Spruce Drive Culpeper, VA 22701 |
Reimburse member for event expense | David Brown, Treasurer | 02/04/2025 | $ 137.85 |
Rodriguez, Deanna 1119 Blue Spruce Drive Culpeper, VA 22701 |
Reimbursement for Office Supplies | David Brown, Treasurer | 02/04/2025 | $ 92.78 |
United States Postal Service (USPS) 205 South Main Street Culpeper, VA 22701 |
Post Office box rent through August 2025 | David Brown, Treasurer | 02/05/2025 | $ 105.00 |
Germanna Community College 10000 Germanna Point Drive Fredericksburg, VA 22408 |
Event expense - Regan Dinner venue | Deanna Rodriguez, Events Chairperson | 02/07/2025 | $ 1459.50 |
Mountain Field Farm Enterprises, LLC 3493 Novum Road Reva, VA 22735 |
Reimbursement for printer ink cartridges | David Brown | 02/08/2025 | $ 159.50 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2025 - 03/31/2025